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JAGT- OG FISKERIMAGASINET. RANDERS ApS — Credit Rating and Financial Key Figures
CVR number: 35790810
Thorsgade 35, 8900 Randers C
kb@scr.dk
tel: 60204546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 731.44 | - 181.61 | - 337.00 | -10.00 | -22.25 |
| Employee benefit expenses | - 343.86 | ||||
| EBIT | -1 075.29 | - 181.61 | - 337.00 | -10.00 | -22.25 |
| Other financial income | 113.08 | 83.00 | 64.00 | 54.25 | |
| Other financial expenses | -74.43 | -28.57 | -24.00 | - 152.00 | |
| Pre-tax profit | -1 149.73 | -97.10 | - 278.00 | -98.00 | 32.01 |
| Net earnings | -1 149.73 | -97.10 | - 278.00 | -98.00 | 32.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.37 | ||||
| Investments total | 284.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 399.19 | 5 686.56 | 2 826.00 | 1 809.00 | 794.88 |
| Short term receivables total | 6 399.19 | 5 686.56 | 2 826.00 | 1 809.00 | 794.88 |
| Cash and bank deposits | 505.56 | 415.10 | 1 234.00 | 2 317.00 | 803.48 |
| Cash and cash equivalents | 505.56 | 415.10 | 1 234.00 | 2 317.00 | 803.48 |
| Balance sheet total (assets) | 7 189.12 | 6 101.65 | 4 060.00 | 4 126.00 | 1 598.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 595.00 | 595.00 | 595.00 | 595.00 | 595.00 |
| Shares repurchased | 202.50 | ||||
| Retained earnings | 2 565.80 | 1 416.07 | 1 319.00 | 1 041.00 | 740.86 |
| Profit of the financial year | -1 149.73 | -97.10 | - 278.00 | -98.00 | 32.01 |
| Shareholders equity total | 2 011.07 | 1 913.98 | 1 636.00 | 1 538.00 | 1 570.36 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 804.04 | 1 672.46 | |||
| Non-current liabilities total | 1 804.04 | 1 672.46 | |||
| Current loans from credit institutions | 130.00 | 131.00 | |||
| Current trade creditors | 15.00 | 28.00 | 28.00 | ||
| Current owed to participating | 2 785.10 | 2 384.21 | 2 409.00 | 2 560.00 | |
| Current owed to group member | 458.91 | ||||
| Current liabilities total | 3 374.01 | 2 515.21 | 2 424.00 | 2 588.00 | 28.00 |
| Balance sheet total (liabilities) | 7 189.12 | 6 101.65 | 4 060.00 | 4 126.00 | 1 598.36 |
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